Jethro Enterprises Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02393133

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,794,842		2,798,893

			2,794,842		2,798,893
CURRENT ASSETS
Debtors	5	1,500		2,000
Cash at bank and in hand		249,483		155,265

		250,983		157,265
Creditors: Amounts Falling Due Within One Year	6	(98,684 )		(87,264 )

NET CURRENT ASSETS (LIABILITIES)			152,299		70,001

TOTAL ASSETS LESS CURRENT LIABILITIES			2,947,141		2,868,894

NET ASSETS			2,947,141		2,868,894

CAPITAL AND RESERVES
Called up share capital	7		1,002		1,002
Profit and Loss Account			2,946,139		2,867,892

SHAREHOLDERS' FUNDS			2,947,141		2,868,894

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J M Rowe Director	Mr L J Rowe Director
22 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jethro Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02393133 . The registered office is 3 Atlas House, West Devon Business Park, Tavistock, Devon, PL19 9DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

2.3. Taxation

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	2,798,893
Additions	266,815
Disposals	(270,866 )

As at 31 March 2025	2,794,842

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	2,794,842

As at 1 April 2024	2,798,893

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,500	2,000

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Jethro Enterprises Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	28,380	16,720
Other taxes and social security	-	419
Accruals and deferred income	2,304	2,125
Directors' loan accounts	68,000	68,000

	98,684	87,264

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
334 Ordinary A shares of £ 1.00 each	334	334
334 Ordinary B shares of £ 1.00 each	334	334
334 Ordinary C shares of £ 1.00 each	334	334

	1,002	1,002

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